| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3510250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,394 |
| Amount | 1,394 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR FT NR 14370517 DT 31.03.2014 |